| Sl NO | Localbody Type | LB Name | Total Budget * | Total Expenditure * | % of Expenditure |
|---|---|---|---|---|---|
| 1 | Corporation | Kollam | 88.47 | 29.04 | 32.82 |
| 2 | Corporation | Kannur | 56.33 | 12.39 | 22.00 |
| 3 | Corporation | Cochin | 98.58 | 20.64 | 20.94 |
| 4 | Corporation | Thiruvananthapuram | 238.94 | 48.92 | 20.47 |
| 5 | Corporation | Kozhikkode | 140.26 | 27.65 | 19.71 |
| 6 | Corporation | Thrissur | 109.20 | 20.75 | 19.00 |
| 7 | . | Total | 731.77 | 159.37 | 21.78 |
| ( * Amount in crores) | |||||
| ( * Urban Agglomeration Fund excluded) | |||||